TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kompotek AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 3,755 | 3,406 | 3,460 |
Financial expenses | 11 | 8 | 8 |
Earnings before taxes | 433 | 700 | 579 |
EBITDA | 435 | 709 | 591 |
Total assets | 1,926 | 2,296 | 1,945 |
Current assets | 1,888 | 2,258 | 1,904 |
Current liabilities | 1,355 | 1,506 | 1,114 |
Equity capital | 561 | 767 | 807 |
- share capital | 10 | 10 | 10 |
Employees (average) | 5 | 5 | 5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 29.1% | 33.4% | 41.5% |
Turnover per employee | 751 | 681 | 692 |
Profit as a percentage of turnover | 11.5% | 20.6% | 16.7% |
Return on assets (ROA) | 23.1% | 30.8% | 30.2% |
Current ratio | 139.3% | 149.9% | 170.9% |
Return on equity (ROE) | 77.2% | 91.3% | 71.7% |
Change turnover | 339 | 226 | 439 |
Change turnover % | 10% | 7% | 15% |
Chg. No. of employees | 0 | 0 | 0 |
Chg. No. of employees % | 0% | 0% | 0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale | 0 | 0 | 0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.